Swanton Care & Community (autism North) started in year 2002 as Private Limited Company with registration number 04536431. The Swanton Care & Community (autism North) company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Coventry at Swanton Care & Community Limited Number Three, Siskin Drive. Postal code: CV3 4FJ. Since January 31, 2013 Swanton Care & Community (autism North) Limited is no longer carrying the name Autism North.
The company has 6 directors, namely Kate P., Julianne B. and Gary T. and others. Of them, Samuel G., Ford P. have been with the company the longest, being appointed on 17 July 2017 and Kate P. has been with the company for the least time - from 14 July 2023. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Swanton Care & Community Limited Number Three, Siskin Drive |
| Office Address2 | Middlemarch Business Park |
| Town | Coventry |
| Post code | CV3 4FJ |
| Country of origin | United Kingdom |
| Registration Number | 04536431 |
| Date of Incorporation | Mon, 16th Sep 2002 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 28th Oct 2023 (2023-10-28) |
| Last confirmation statement dated | Fri, 14th Oct 2022 |
Position: Director
Appointed: 14 July 2023
Position: Director
Appointed: 23 March 2022
Position: Director
Appointed: 30 September 2019
Position: Director
Appointed: 03 November 2017
Position: Director
Appointed: 17 July 2017
Position: Director
Appointed: 17 July 2017
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Swanton Care & Community (Glenpath Holdings) Limited from Coventry, England. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Swanton Care & Community (Glenpath Holdings) Limited
Swanton Care & Community Limited Number Three, Siskin Drive, Middlemarch Business Park, Coventry, England, CV3 4FJ, England
| Legal authority | United Kingdom |
| Legal form | Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 03328213 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Autism North | January 31, 2013 |
| Glenpath Holdings | January 16, 2003 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 110 551 | 257 312 | 97 434 |
| Current Assets | 30 158 317 | 32 325 977 | 35 144 591 |
| Debtors | 29 047 766 | 32 068 665 | 35 047 157 |
| Net Assets Liabilities | 17 277 196 | 19 222 868 | 21 627 333 |
| Other Debtors | 80 813 | 460 420 | 237 349 |
| Property Plant Equipment | 596 481 | 645 320 | 1 720 266 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 915 498 | 1 116 312 | 1 336 252 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 249 653 | 1 294 886 | |
| Administration Support Average Number Employees | 1 | 1 | 1 |
| Administrative Expenses | 2 286 585 | 2 228 619 | 2 322 183 |
| Amounts Owed By Related Parties | 28 269 317 | 30 897 550 | 33 791 756 |
| Amounts Owed To Related Parties | 12 730 847 | 12 877 536 | 14 330 310 |
| Applicable Tax Rate | 19 | 19 | 19 |
| Average Number Employees During Period | 251 | 268 | 301 |
| Cost Sales | 5 267 332 | 5 520 143 | 6 451 908 |
| Creditors | 13 467 049 | 13 748 429 | 15 243 841 |
| Current Tax For Period | 31 667 | 20 357 | |
| Deferred Income | 208 702 | 245 079 | 180 899 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -10 553 | -6 317 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 7 825 | -10 553 | -6 317 |
| Deferred Tax Liabilities | 10 553 | ||
| Depreciation Expense Property Plant Equipment | 144 358 | 200 814 | 219 941 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 316 702 | 1 316 702 | 1 316 702 |
| Government Grant Income | 262 939 | ||
| Gross Profit Loss | 3 631 466 | 4 195 405 | 4 777 793 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -25 034 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 814 | 219 940 | |
| Interest Payable Similar Charges Finance Costs | 13 158 | ||
| Net Current Assets Liabilities | 16 691 268 | 18 577 548 | 19 900 750 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Operating Profit Loss | 1 313 832 | 1 966 786 | |
| Other Creditors | 150 991 | 189 059 | 52 421 |
| Other Operating Income Format1 | 262 939 | ||
| Other Payables Accrued Expenses | 266 138 | 245 639 | 398 910 |
| Par Value Share | 1 | 1 | |
| Pension Costs Defined Contribution Plan | 71 167 | 86 174 | 103 520 |
| Prepayments | 11 133 | 15 456 | 13 536 |
| Production Average Number Employees | 250 | 267 | 300 |
| Profit Loss | 1 317 883 | 1 945 672 | 2 404 465 |
| Profit Loss On Ordinary Activities Before Tax | 1 300 674 | 1 966 786 | 2 418 505 |
| Property Plant Equipment Gross Cost | 1 511 979 | 1 761 632 | 3 056 518 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 553 | -6 317 | |
| Social Security Costs | 319 280 | 367 384 | 435 352 |
| Staff Costs Employee Benefits Expense | 4 783 686 | 5 121 702 | 6 213 270 |
| Taxation Social Security Payable | 56 919 | 109 685 | 146 446 |
| Tax Expense Credit Applicable Tax Rate | 247 128 | 373 689 | 459 516 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -263 874 | -366 747 | -440 894 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 22 620 | 23 149 | 7 589 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 951 | 1 576 | |
| Tax Increase Decrease From Other Tax Effects Tax Reconciliation | -5 854 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -17 209 | 21 114 | 14 040 |
| Total Assets Less Current Liabilities | 17 287 749 | 19 222 868 | 21 621 016 |
| Total Operating Lease Payments | 1 487 475 | 1 520 501 | 1 560 046 |
| Trade Creditors Trade Payables | 33 680 | 30 903 | 90 253 |
| Trade Debtors Trade Receivables | 686 503 | 695 239 | 1 004 516 |
| Turnover Revenue | 8 898 798 | 9 715 548 | 10 966 762 |
| Unpaid Contributions To Pension Schemes | 19 772 | 18 861 | 24 245 |
| Wages Salaries | 4 393 239 | 4 668 144 | 5 674 398 |
| Type | Category | Free download | |
|---|---|---|---|
| PARENT_ACC |
Consolidated accounts of parent company for subsidiary company period ending 31/12/22 filed on: 19th, October 2023 |
accounts | Free Download (37 pages) |
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